|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-035-002/3674
(RAMDA MALLA)
|
3504006000NRG24010620230026711
|
01/06/2023
|
BAG SINGH
|
3504006WL003913
|
BAG SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711959
|
|
BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3674
(RAMDA MALLA)
|
3504006000NRG24010620230026712
|
01/06/2023
|
KARTIKI DEVI
|
3504006WL003913
|
KARTIKI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711949
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GAIRSAIN
|
UT-04-006-035-002/3678
(RAMDA MALLA)
|
3504006000NRG24010620230026701
|
01/06/2023
|
GANESHI
|
3504006WL003912
|
GANESHI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711957
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-035-002/3781
(RAMDA MALLA)
|
3504006000NRG24010620230026713
|
01/06/2023
|
GAJE SINGH
|
3504006WL003913
|
GAJE SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711954
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-035-002/3802
(RAMDA MALLA)
|
3504006000NRG24010620230026715
|
01/06/2023
|
KUNWAR SINGH
|
3504006WL003913
|
KUNWAR SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711944
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG24010620230026717
|
01/06/2023
|
DHARM SINGH
|
3504006WL003913
|
DHARM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711951
|
|
MR DHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-035-002/3810
(RAMDA MALLA)
|
3504006000NRG24010620230026703
|
01/06/2023
|
RAJE SINGH
|
3504006WL003912
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711942
|
|
RAJE SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-035-002/3810
(RAMDA MALLA)
|
3504006000NRG24010620230026705
|
01/06/2023
|
RAMESH SINGH
|
3504006WL003912
|
RAMESH SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711950
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-035-002/3819
(RAMDA MALLA)
|
3504006000NRG24010620230026706
|
01/06/2023
|
GANGA SINGH
|
3504006WL003912
|
GANGA SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Rejected
|
07/06/2023
|
|
2267711952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-035-002/3849
(RAMDA MALLA)
|
3504006000NRG24010620230026694
|
01/06/2023
|
DEV SINGH
|
3504006WL003911
|
DEV SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711958
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG24010620230026696
|
01/06/2023
|
DAYAL SINGH
|
3504006WL003911
|
DAYAL SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711953
|
|
DAYAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIRSAIN
|
UT-04-006-035-002/3852
(RAMDA MALLA)
|
3504006000NRG24010620230026698
|
01/06/2023
|
mohan singh
|
3504006WL003911
|
mohan singh
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711945
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-035-002/3866
(RAMDA MALLA)
|
3504006000NRG24010620230026719
|
01/06/2023
|
VIJMITI DEVI
|
3504006WL003913
|
VIJMITI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711941
|
|
MRS VIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-035-002/3884
(RAMDA MALLA)
|
3504006000NRG24010620230026699
|
01/06/2023
|
NANDAN SINGH
|
3504006WL003911
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711956
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-035-002/3903
(RAMDA MALLA)
|
3504006000NRG24010620230026708
|
01/06/2023
|
RANJEET SINGH
|
3504006WL003912
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711940
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-035-002/3903
(RAMDA MALLA)
|
3504006000NRG24010620230026707
|
01/06/2023
|
SUNITA DEVI
|
3504006WL003912
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711955
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-035-004/3907
(RAMDA MALLA)
|
3504006000NRG24010620230026709
|
01/06/2023
|
MANGAL SINGH
|
3504006WL003912
|
MANGAL SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711943
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
18
|
GAIRSAIN
|
UT-04-006-035-002/3678
(RAMDA MALLA)
|
3504006000NRG24010620230026702
|
01/06/2023
|
RANGEET SINGH
|
3504006WL003912
|
RANGEET SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711946
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GAIRSAIN
|
UT-04-006-035-002/3781
(RAMDA MALLA)
|
3504006000NRG24010620230026714
|
01/06/2023
|
GEETA DEVI
|
3504006WL003913
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711947
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GAIRSAIN
|
UT-04-006-035-002/3808
(RAMDA MALLA)
|
3504006000NRG24010620230026718
|
01/06/2023
|
SANDEEP SINGH
|
3504006WL003913
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711948
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|